SR-3: Supply Chain Controls and Processes

supply chain personnel with whom to coordinate the process or processes to identify and address weaknesses or deficiencies in the supply chain elements and processes is/are defined;

the document identifying the selected and implemented supply chain processes and controls is defined (if selected);

the system or system component requiring a process or processes to identify and address weaknesses or deficiencies is defined;

supply chain controls employed to protect against supply chain risks to the system, system component, or system service and to limit the harm or consequences from supply chain-related events are defined;